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COMPLIANCE INFO_PRE 2019
Environmental Health - Public
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EHD Program Facility Records by Street Name
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BRUELLA
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2200 - Hazardous Waste Program
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PR0513856
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COMPLIANCE INFO_PRE 2019
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Last modified
2/7/2020 1:15:21 PM
Creation date
2/7/2020 11:42:39 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
PRE 2019
RECORD_ID
PR0513856
PE
2220
FACILITY_ID
FA0003795
FACILITY_NAME
LIBERTY RURAL FIRE DISTRICT
STREET_NUMBER
24124
Direction
N
STREET_NAME
BRUELLA
STREET_TYPE
RD
City
ACAMPO
Zip
95220
APN
00731024
CURRENT_STATUS
01
SITE_LOCATION
24124 N BRUELLA RD
P_LOCATION
99
P_DISTRICT
004
QC Status
Approved
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EHD - Public
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Send payment to: FREKOU 11 <br /> P.O. Box 2875 <br /> Vacaville,CA 95696 <br /> (707) 448-3700 <br /> (888) PUMP OIL <br /> 8 <br /> ( 88) 786-7645 <br /> i Pager(209) 987-2188 SERVICES <br /> SPECIALIZING IN WASTE OIL RECOVERY <br /> S . D. Seifert Co. <br /> Date: 8---98 <br /> 9450 E . Coll er Road <br /> 1 , , ; EPA #CAD000160519 <br /> Acampo- CA 95220 D.T.S.C. #3544 <br /> Statement CA 132918 <br /> Date Invoice Description/Number Gallons I Rate Amount <br /> I Previous Balance <br /> t. . 65 .. . 00 <br /> 8/ 1 7302 [d ste Uil P/U 400 <br /> ki i. . . . . . . . . . . . . . . <br /> dat!er/011 P/U 120 1 . 35 162 . 00 . <br /> �- . . . . . . . . <br /> a)' Ic <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . I . . . . . . . . . . . . <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> O. K. YMENT <br /> . . . . . ./ACCT #.... Q! <br /> . . . . . . . 1 . . . . . . . . . . . . . . o. I &O <br /> . . . . . . . . . . . . . . . . . .. . . . . . . . . . . ` o <br /> z . . . . <br /> 1 Totals <br /> �lnank <br /> loll ! Please pay from this invoice. <br /> A 1.5%payment charge will be added to all balances <br /> not paid within 15 days of this invoice. <br /> 01 <br />
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